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DEICHMANN-SKO ApS — Credit Rating and Financial Key Figures
CVR number: 27278388
Vesterbrogade 6 D, 1620 København V
tel: 33343823
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.07 | 0.07 | 0.06 | 64 722.84 | 71 865.09 |
| Employee benefit expenses | -63 277.89 | -62 395.76 | |||
| Other operating expenses | -36.46 | - 295.16 | |||
| Total depreciation | -4 001.66 | -4 522.86 | |||
| EBIT | 0.07 | 0.07 | 0.06 | -2 593.17 | 4 651.30 |
| Other financial income | 128.28 | 142.59 | |||
| Other financial expenses | -81.30 | - 554.07 | |||
| Pre-tax profit | 0.01 | -0.00 | -0.01 | -2 546.19 | 4 239.83 |
| Income taxes | -1 111.07 | -83.72 | |||
| Net earnings | 0.01 | -0.00 | -0.01 | -3 657.26 | 4 156.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 22 288.65 | 23 070.11 | |||
| Tangible assets total | 22 288.65 | 23 070.11 | |||
| Investments total | 0.11 | 0.10 | 0.09 | 10 111.69 | 9 775.04 |
| Long term receivables total | |||||
| Finished products/goods | 22 750.26 | 21 403.01 | |||
| Inventories total | 22 750.26 | 21 403.01 | |||
| Current trade debtors | 2 583.03 | 2 467.64 | |||
| Current amounts owed by group member comp. | 904.71 | 15 361.09 | |||
| Prepayments and accrued income | 4 999.18 | 3 382.54 | |||
| Current other receivables | 422.23 | 673.24 | |||
| Current deferred tax assets | 4 618.90 | 3 977.67 | |||
| Short term receivables total | 13 528.06 | 25 862.19 | |||
| Cash and bank deposits | 12 965.76 | 10 483.97 | |||
| Cash and cash equivalents | 12 965.76 | 10 483.97 | |||
| Balance sheet total (assets) | 0.11 | 0.10 | 0.09 | 81 644.43 | 90 594.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.09 | 0.07 | 0.06 | 3 449.00 | 3 449.00 |
| Retained earnings | -0.01 | 0.00 | 0.01 | 59 727.61 | 56 070.35 |
| Profit of the financial year | 0.01 | -0.00 | -0.01 | -3 657.26 | 4 156.11 |
| Shareholders equity total | 0.09 | 0.07 | 0.06 | 59 519.35 | 63 675.46 |
| Non-current accruals and deferred income | 4 010.76 | 4 351.71 | |||
| Non-current liabilities total | 4 010.76 | 4 351.71 | |||
| Current loans from credit institutions | 754.27 | 1 121.79 | |||
| Current trade creditors | 8 978.50 | 3 149.84 | |||
| Current owed to group member | 261.18 | 10 000.00 | |||
| Other non-interest bearing current liabilities | 8 120.38 | 8 295.51 | |||
| Current liabilities total | 18 114.33 | 22 567.15 | |||
| Balance sheet total (liabilities) | 0.09 | 0.07 | 0.06 | 81 644.43 | 90 594.32 |
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